Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,420 | 07/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 14,519 | 03/06/2021 | OWN/2021-22/C/1 | 6,500 | ||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,028 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | 08/06/2021 | OWN/2021-22/C/2 | 14,300 | ||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,312 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | 28/06/2021 | OWN/2021-22/C/3 | 4,000 | ||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 470 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,100 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,600 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14,519 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:05 AM. |